DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI
Jl. Taman Cibaduyut Indah Blok E No. 10, Cangkuang Kulon, Kab. Bandung - 40239
Telp: 022-87358729 | Email: masagi280@gmail.com
Telp: 022-87358729 | Email: masagi280@gmail.com
DOKUMEN RESMI INTERNAL
PENGAJUAN BARANG
| No. Dokumen | : PST0001-PJ-MJA-20-IV-26 |
| Tgl. Dokumen | : 21-04-2026 |
| Tgl. Cetak | : 30-04-2026 |
| CLIENT | DAPUR GUDANG RS. HERMINA PASTEUR | NO. PO | PO/PST/20/IV/26/QMRU9 |
| TANGGAL PO | 21 Apr 2026 | TANGGAL KIRIM | 22 Apr 2026 |
| KETERANGAN | PF-MJA/PST/21/IV/2026/0001 | ||
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DOKUMEN INTERNAL — TIDAK UNTUK DIEDARKAN
CV. MASAGI JAYA ABADI • PST0001-PJ-MJA-20-IV-26
Tgl. Kirim: 22 Apr 2026 • Mitra: DAPUR GUDANG RS. HERMINA PASTEUR
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| NO | PRODUK | PIC | QTY | SAT. | HARGA | TOTAL | KET. JADWAL |
|---|---|---|---|---|---|---|---|
| 📂 PMT KARYAWAN | |||||||
| 1 |
Sari Kacang Hijau
|
LUKMAN 72
|
72 | pak | Rp 5.500 | Rp 396.000 | - |
| 📂 SNACK DR TINDAKAN | |||||||
| 1 |
Nescafe 2Gr
|
STOCK 10
|
10 | set | Rp 1.200 | Rp 12.000 | - |
| 2 |
Nori Isi 10 Set
|
LUKMAN 1
|
1 | pak | Rp 35.000 | Rp 35.000 | - |
| 3 |
Mie Telor "Atom Bulan"
|
STOCK 2
|
2 | bks | Rp 6.000 | Rp 12.000 | - |
| 📂 SARAPAN PENDAMPING PASIEN | |||||||
| 1 |
Mie Telor "Atom Bulan"
|
STOCK 10
|
10 | bks | Rp 6.000 | Rp 60.000 | - |
| 2 |
Telur
|
LUKMAN 2
|
2 | kg | Rp 34.000 | Rp 68.000 | - |
| 📂 SNACK DR POLLY | |||||||
| 1 |
Terigu Segitiga Ekonomi, 1000 Gr
|
STOCK 1
|
1 | pak | Rp 11.500 | Rp 11.500 | - |
| 2 |
Butter Blueband, 200 Gr
|
LUKMAN 1
|
1 | pak | Rp 9.650 | Rp 9.650 | - |
| 3 |
Nescafe 2Gr
|
STOCK 20
|
20 | set | Rp 1.200 | Rp 24.000 | - |
| 4 |
Telur
|
LUKMAN 2
|
2 | kg | Rp 34.000 | Rp 51.000 | - |
| 5 |
Keju Kraft Cedar, 230 Gr
|
LUKMAN 1
|
1 | pak | Rp 24.450 | Rp 24.450 | - |
| 📂 KERINGAN KARYAWAN | |||||||
| 1 |
Gula Pasir Gulaku 1Kg
|
LUKMAN 2
|
2 | kg | Rp 17.500 | Rp 35.000 | - |
| 2 |
Minyak Goreng 2Ltr
|
LUKMAN 2
|
2 | pouch | Rp 42.000 | Rp 84.000 | - |
| 3 |
Royco Ayam, 230 Gr
|
STOCK 2
|
2 | pcs | Rp 8.958 | Rp 17.916 | - |
| 4 |
Santan Kara 1000Gr
|
STOCK 2
|
2 | pak | Rp 75.000 | Rp 150.000 | - |
| 5 |
Soda kue
|
LUKMAN 2
|
2 | btl | Rp 6.500 | Rp 13.000 | - |
| 📂 KERINGAN PASIEN | |||||||
| 1 |
Beras Pulen Jambu Dipa
|
PH3 1
|
1 | karung | Rp 400.000 | Rp 400.000 | - |
| 2 |
Vanila Essence
|
LUKMAN 1
|
1 | botol | Rp 6.000 | Rp 6.000 | - |
| 3 |
Gula Pasir Gulaku 1Kg
|
LUKMAN 2
|
2 | kg | Rp 17.500 | Rp 35.000 | - |
| 4 |
Nescafe 2Gr
|
STOCK 20
|
20 | set | Rp 1.200 | Rp 24.000 | - |
| 5 |
Teh Sosro Box
|
LUKMAN 1
|
1 | pak | Rp 7.500 | Rp 7.500 | - |
| 6 |
Totole, 80 Gr
|
STOCK 5
|
5 | pak | Rp 10.500 | Rp 52.500 | - |
| 📂 BAHAN MAKANAN DAGING PASIEN | |||||||
| 1 |
Cincang Ayam
|
PH3 4
|
4 | kg | Rp 51.000 | Rp 204.000 | - |
| 2 |
Telur
|
LUKMAN 10
|
10 | kg | Rp 34.000 | Rp 340.000 | - |
| 3 |
Ikan Cakalang
|
PH3 1
|
1 | kg | Rp 134.000 | Rp 67.000 | - |
| 4 |
Ikan Dori Fillet
|
LUKMAN 5
|
5 | kg | Rp 43.000 | Rp 215.000 | - |
| 📂 BAHAN MAKANAN DAGING KARYAWAN | |||||||
| 1 |
Daging Sapi 15 Potong
|
LUKMAN 15
|
15 | kg | Rp 130.000 | Rp 1.950.000 | - |
| 2 |
Telur
|
LUKMAN 2
|
2 | kg | Rp 34.000 | Rp 68.000 | - |
Terbilang :
Rp 4.372.516
👤 Ringkasan Per PIC
| LUKMAN | Rp 3.337.600 |
| PH3 | Rp 671.000 |
| STOCK | Rp 363.916 |
| 👤 LUKMAN 121 qty | Rp | 3,337,600.00 |
| 👤 PH3 6 qty | Rp | 671,000.00 |
| 👤 STOCK 72 qty | Rp | 363,916.00 |
| TOTAL 3 PIC | ||
| Sub Total | Rp | 4,372,516.00 |
| Discount / Advance | Rp | 0.00 |
| Total | Rp | 4,372,516.00 |
| Grand Total | Rp | 4,372,516.00 |